S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| VASAVA SANDHYABEN SHAILESHBHAI(Wife) GJ-24-003-018-001/867500940 | ST |
Bal
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL006929
| Credited |
26/06/2022
|
|
|
2
| VASAVA RAVINDRABEN RUPSINGBHAI GJ-24-003-042-002/3754435 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
3
| VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
4
| VASAVA SURTIBEN MAKTABHAI GJ-24-003-042-002/3754438 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
5
| SOMIBEN GJ-24-003-042-002/8464417 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
6
| VASAVA MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
7
| VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
8
| VASAVA SANGITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648450 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
27/06/2022
|
|
|
9
| VASAVA VANITABEN RAYSINGBHAI(Wife) GJ-24-003-042-002/84648453 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
10
| VASAVA CHHGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648456 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
11
| VASAVA RESHMABEN KHATUDIYABHAI(Wife) GJ-24-003-042-002/84648463 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
12
| VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
13
| VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
14
| VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
15
| VASAVA ISHVARBHAI SINGABHAI(Self) GJ-24-003-042-002/84648639 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
16
| VASAVA KUNTABEN RAVINDRABHAI(Wife) GJ-24-003-042-002/84649051 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
17
| VASAVA RUPMABEN ZAVERBHAI(Wife) GJ-24-003-042-002/84649079 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
18
| VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 | OTHER |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL006929
| Credited |
25/06/2022
|
|
|
19
| vasava raysingbhai dashriyabhai GJ-24-003-042-002/84648276 | ST |
Arethi
|
B
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL006929
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |